[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11604 | 3058.00 | 2023-03-16 | 61 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-15 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-01-14 | 61 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-16 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-05-16 | 61 | 1 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-16 | 61 | 6 | 4 | Budget |
| 10480 | 3816.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-16 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-16 | 61 | 6 | 5 | Budget |
| 22499 | 139.06 | 2024-01-14 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-16 | 61 | 6 | 4 | Budget |
| 13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 38470 | 5522.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-17 | 61 | 3 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-15 | 61 | 2 | 13 | Actual |
| 27441 | 6866.36 | 2024-06-15 | 61 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-17 | 61 | 6 | 7 | Budget |
| 36460 | 7436.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-16 | 61 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-11-16 | 61 | 3 | 11 | Actual |
Generated 2025-06-16 02:02:53.420 UTC